1. Update on Academic Planning Report to Senate SHEILA EMBLETON VICE-PRESIDENT ACADEMIC April 26, 2001

2. BUDGET PLANNING Budget planning must respond to academic planning/priorities Academic decision-making must take account of financial context

3. CONTEXT FOR PLANNING - EXTERNAL Demographic changes/double cohort Shifts in students’ interests Increasing demand for TEL Competition for faculty Private universities and college degrees Accountability Fees Trends towards targeted funding

4. CONTEXT FOR PLANNING – INTERNAL: STRATEGIC OBJECTIVES liberal arts professional and applied studies building on strengths engineering and applied science interdisciplinary health studies high quality graduate education leading research university internationalization technology-enhanced learning

5. APPOINTMENTS PLANNING CATEGORY OF APPOINTMENTS Made PendingTOTAL Fair Funding3732.469.4 ATOP (Access to Opportunities) 9312 CRCs6 (Accepted) 6 (Recommended) 2032 Endowed/Externally Funded 24327 TOTAL 8258.4140.4 Source: Office of the AVP (Academic Resource Planning)/University Secretariat

7. STRATEGIC DEVELOPMENT Program development and implementation proceeding in accordance with: –the University’s strategic plans (UAP) –specific planning frameworks for two Faculties: Atkinson and Glendon

8. STRATEGIC DEVELOPMENT Implementation of Atkinson “revisioning” to focus on professional studies in the liberal arts context –BA in Business Economics –Expansion of Collaborative Nursing Program to include Durham College –Masters in Human Resources Management –Development of curriculum and faculty complement for new School of Health Policy and Management –Development of Honours BSW to be offered in daytime* –Decision taken not to affiliate with CMCC * pending Senate approval

9. STRATEGIC DEVELOPMENT Implementation of Planning Framework for Glendon College: –Bilingual Certificate in Public Administration and Public Policy –Education program to return to Glendon site in September

10. STRATEGIC DEVELOPMENT Business: –Schulich joint Executive MBA with Kellogg School of Management

11. STRATEGIC DEVELOPMENT Health –PhD in Kinesiology and Health Sciences * * pending Senate approval

12. STRATEGIC DEVELOPMENT International Initiatives: –Certificate in Teaching English to Speakers of Other Languages –Interdisciplinary program in International Development Studies * –Interdisciplinary program in South Asian Studies * –Certificate of Proficiency in Chinese * –Funding to support teaching and research initiatives to advance internationalization * pending Senate approval

13. STRATEGIC DEVELOPMENT Certificates and Diplomas: –Certificate in digital media –Professional certificate in digital design –Graduate diploma in Early Childhood Education –Graduate Diplomas in Jewish Studies